74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
36,647,452 GBP2024-04-01 ~ 2025-03-31
30,603,860 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-36,480,041 GBP2024-04-01 ~ 2025-03-31
-30,303,401 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
167,411 GBP2024-04-01 ~ 2025-03-31
300,459 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,597 GBP2024-04-01 ~ 2025-03-31
297,471 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
114,597 GBP2024-04-01 ~ 2025-03-31
297,471 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
4,513,478 GBP2025-03-31
2,977,572 GBP2024-03-31
Current Assets
8,269,499 GBP2025-03-31
10,150,594 GBP2024-03-31
Total assets
8,725,222 GBP2025-03-31
10,765,765 GBP2024-03-31
Total liabilities
-5,250,959 GBP2025-03-31
-7,406,099 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,474,263 GBP2025-03-31
3,359,666 GBP2024-03-31
3,062,195 GBP2023-03-31
Equity
3,474,263 GBP2025-03-31
3,359,666 GBP2024-03-31
3,062,195 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,597 GBP2024-04-01 ~ 2025-03-31
297,471 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,597 GBP2024-04-01 ~ 2025-03-31
297,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
49,419 GBP2024-04-01 ~ 2025-03-31
54,357 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
14,905,234 GBP2024-04-01 ~ 2025-03-31
14,566,129 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,510,630 GBP2024-04-01 ~ 2025-03-31
1,504,109 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
17,607,677 GBP2024-04-01 ~ 2025-03-31
17,257,037 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
2822024-04-01 ~ 2025-03-31
2812023-04-01 ~ 2024-03-31
Average Number of Employees
2882024-04-01 ~ 2025-03-31
2872023-04-01 ~ 2024-03-31
Director Remuneration
407,636 GBP2024-04-01 ~ 2025-03-31
199,258 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
32,250 GBP2024-04-01 ~ 2025-03-31
30,500 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
39,958 GBP2024-04-01 ~ 2025-03-31
99,169 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,121 GBP2025-03-31
10,098 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,121 GBP2025-03-31
10,098 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
153,945 GBP2025-03-31
153,945 GBP2024-03-31
409,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,945 GBP2025-03-31
104,526 GBP2024-03-31
306,159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54,357 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
49,419 GBP2024-04-01 ~ 2025-03-31
54,357 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
240,238 GBP2025-03-31
327,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
998,585 GBP2025-03-31
1,730,710 GBP2024-03-31
Other Taxation & Social Security Payable
49,780 GBP2025-03-31
121,425 GBP2024-03-31